04/25/2022

09:01:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRICH, BRIAN	FT-54208	4	72.00	4388********6154	06144I	04/25/2022
ARTIS, ALFRED	FT-53809	4	22.50	4147********4591	06149C	04/25/2022
BACA, GEORGINA	FT-51732	4	87.00	4778********2106	338079	04/25/2022
BAILEY, ALLISON	FT-54985	4	69.00	4147********8000	06161C	04/25/2022
BANDAK, ALINE	FT-51741	4	87.00	4388********4003	06168D	04/25/2022
BARBATO, DEBORA	FT-54970	4	72.00	4833********8963	093507	04/25/2022
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4400********2518	03788D	04/25/2022
BASKERVILLE, ANNE	FT-53544	4	69.00	4475********4572	041504	04/25/2022
BROOKS, JENNY	FT-55043	4	69.00	5201********9947	06215P	04/25/2022
CROWE, BLAKE	FT-53212	4	87.00	4744********9391	163555	04/25/2022
CUADRA, LYNE	FT-53874	4	87.00	4862********4738	06216A	04/25/2022
DELIKAT, JONATHAN	FT-55028	4	69.00	4147********2823	06222D	04/25/2022
FECTEAU, VINCENT	FT-54952	4	55.00	5189********4472	95789Z	04/25/2022
FERREIRA, ABEL	FT-53455	4	84.00	4342********2787	050582	04/25/2022
FLETES-BERKOWIT, NISU	FT-54090	4	84.00	4388********7090	06243D	04/25/2022
FURTADO, JENNIFER	FT-53960	4	72.00	5254********7102	24176Z	04/25/2022
GIOVANNINI, TERRY	FT-54158	4	72.00	4411********6752	013507	04/25/2022
HOLZER, BETH	FT-55016	4	69.00	4117********2770	103557	04/25/2022
INFANTE CASTILL, VIVIANA SOFIA	FT-51339	4	87.00	6011********1086	02534R	04/25/2022
KING, BRYAN	FT-52196	4	87.00	3722*******2003	122087	04/25/2022
KLENK, SHERIDAN	FT-55027	4	69.00	4257********9685	063542	04/25/2022
LEE, MARY	FT-55009	4	69.00	4400********8485	09426D	04/25/2022
MARTINEZ, JESSICA	FT-54315	4	69.00	4465********4233	025494	04/25/2022
MAXWELL, JEN	FT-55044	4	69.00	4270********1090	025939	04/25/2022
MAXWELL, KRISTI	FT-55047	4	69.00	4270********1090	025307	04/25/2022
MURPHY, PAUL	FT-53543	4	84.00	4147********6243	06326D	04/25/2022
NEGRIN, ANTHONY	FT-53448	4	72.00	5254********7102	24885Z	04/25/2022
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	163007	04/25/2022
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	128892	04/25/2022
PANIAGUA, JENNIFER	FT-54533	4	87.00	5403********8935	063545	04/25/2022
PELTZ, STEVE	FT-51618	4	60.00	4147********4855	06355C	04/25/2022
PENN, BOBBY	FT-55000	4	72.00	4815********5611	183758	04/25/2022
POKROVSKII, MARIA	FT-54546	4	87.00	4147********5993	06359D	04/25/2022
PRASAD, SHYAMAL	FT-54990	4	72.00	3712*******2008	147699	04/25/2022
QUEST, BENJAMIN	FT-55046	4	84.00	4147********1124	06361C	04/25/2022
SHETTY, GWENDOLYN	FT-53105	4	87.00	4121********9725	025214	04/25/2022
SINHA, ARUSHI	FT-53683	4	72.00	3712*******1018	145911	04/25/2022
SOLORZANO, SILVIA	FT-53246	4	72.00	4411********9730	063507	04/25/2022
VIRKUS, MARGARET	FT-53087	4	69.00	4815********5544	153257	04/25/2022
WAGNON, CHRISTY	FT-54584	4	87.00	4815********6346	153259	04/25/2022
WHITMORE, ROBIN	FT-54282	4	87.00	4815********6294	153957	04/25/2022

Totals

Count	Card Type	Total
5	American Express	345.00
5	MasterCard	355.00
30	Visa	2224.50
1	Discover	87.00
0	Other	0.00
		3011.50